Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-A-RL (Application Component) Returnable Packaging Logistics⤷
ISAUTO_VHU_RL_CUST (Package) Customizing for Returnable Packaging Logistics
Basic Data
| Data Element | RL_ACHOLC |
| Short Description | Exchange partner for credit account posting type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RL_ACHOLDC | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | ExchPtrCr. |
| Medium | 15 | ExchPartCredit |
| Long | 25 | Exch. partner - credit |
| Heading | 10 | ExchPtrCr. |
Documentation
Definition
Specifies the exchange partner, to which the credit posting refers.
Use
The entry you make here controls which field is taken as exchange partner for account determination in automatic account posting.
In order to unambiguously identify a returnable packaging account, the system needs the following information:
- Company code
- Material number of returnable packaging
- Partner relationship consisting of location and exchange partner
- Posting date as a key date for checking the validity of the account.
This data is taken from the material document or previous documents such as delivery or purchase order. The plant, at which the stock posting takes place is used as the location. The exchange partner is determined by the entry you make here.
Procedure
Select which of the named partners is to be used as exchange partner in account determination.
Examples
If you post goods issue (credit posting), the exchange partner is usually the goods recipient.
With a plant-to-plant stock transfer, the exchange partner is usually the plant.
Dependencies
If you select sender of goods or forwarding agent as exchange partner, but this field is not filled in the goods movement, the system takes the vendor as exchange partner.
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
